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<br />2008 Projected Expenditures <br /> <br />General Government <br />Public Safety <br />Public Works <br />Culture & Recreation <br />Economic Development <br />Advertising & Promotion <br />Capital Outlay <br />General Fund Debt Service <br /> <br />Total Expenditures <br /> <br />$ 598,000.00 <br />$ 1,080,500.00 <br />$ 321,000.00 <br />$ 88,000.00 <br />$ 6,500.00 <br />$ 20,000.00 <br />$ 123,000.00 <br />$ 204,600.00 <br /> <br />$ 2,441,600.00 <br /> <br />2008 Projected Expenditures <br /> <br /> <br />4% <br /> <br />13% <br /> <br />45% <br /> <br />III General Government <br /> <br />. Public Safety <br /> <br />o Public Works <br /> <br />o Culture & Recreation <br /> <br />. Economic Development <br /> <br />IIIAdvertising & Promotion <br /> <br />. Capital Outlay <br /> <br />Ell General Fund Debt Service <br /> <br />.:;;-1; <br />